Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples on line Alexandria, VA 22314 |
supplies | Clarence Tong | 04/04/2014 | $ 45.82 |
| Staples on line Alexandria, VA 22314 |
supplies | Clarence Tong | 04/07/2014 | $ 184.11 |
| Kelly, Rossie 203 Yoakum Parkway #1409 Alexandria, VA 22304 |
landscape plants | Clarence Tong | 05/12/2014 | $ 127.42 |
| USPS 1100 Wythe St Alexandria, VA 22314 |
postage stamps | Clarence Tong | 06/02/2014 | $ 8.82 |
| Ballyshaners PO Box 320722 Alexandria, VA 22312 |
fee for booth at Irish Festival | Clarence Tong | 06/11/2014 | $ 225.00 |
| Benenson, Laurence 919 N emper St Alexandria, VA 22304 |
reimbursement for expenses for JJ dinner and PC training meeting | Clarence Tong | 06/30/2014 | $ 137.75 |
| Kelly, Rossie 203 Yoakum Parkway #1409 Alexandria, VA 22304 |
reimbursement of charges for landscaping | Clarence Tong | 06/30/2014 | $ 71.51 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
